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If someone ran Inventory Reconcile at the end of each month, would it automatically send any adjusting entries to the GL? If not, what process would? I have a client that is seeing transactions from the Inventory module that no one is manually entering.
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Is anyone running Check Links on the Inventory module?
I've ran the reconciliation a couple times and have seen nothing to indicate that this process will create GL entries. Any adjustment will need to be entered as a journal entry based on the reconciliation report results.
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